The feature “goods issue” creates a new goods issue for the customer. In the process each shipping proposal position becomes a goods issue position (delivery note). All the necessary information from the business partner master data, partner sales order and sales order is gathered and saved afterwards. If a PM (packaging material) definition is stored in a partner sales order, the PM dissolution is also automatically executed. When a goods issue position is created for each shipping proposal position, the newly created goods issue number is displayed in the shipping proposal’s field “goods issue” and the “status” is set to “done”. The linkbutton (yellow arrow) leads to the goods issue.
*If the value “Combined” is entered in the field Behaviour for equal order number in the “EDI Rule” (can be found through the link button (yellow arrow in the red box) in the business partner master data / ATM Info), one delivery note is created for one contract order number and several delivery note positions to the same delivery note.
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